both month-end and year-end financial closing activities, reviewing and submitting the external auditor’s financial report... We are looking for a Plant Manager who will be responsible for leading and developing staff, driving a safe and reliable work environment...
audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational... client pursuits and proposal efforts required License/Certifications: Certificate of Internal Auditor (“CIA”), Certified...
audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational... client pursuits and proposal efforts required License/Certifications: Certificate of Internal Auditor (“CIA”), Certified...
financial reports, data, and analysis, month-end financial close, forecasting/budgeting, internal/external audits, owner..., and controls the accounting and control function of the division, reports operational results, and provides financial support...
Keystone provides Audit, Accounting, and Advisory Services in the areas of financial and administrative management..., organizational and business improvement, program management support, budget support, financial analytical services and reconciliation...
(CISA), Certified Insurance Examiner (CIE) or Certified Internal Auditor preferred. Flexibility to travel to various client... and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San...
management support, budget support, financial analytical services and reconciliation, technology management and staff..., Certified Internal Auditor and/or Chartered Accountant Compensation Package: Competitive Salary Paid Time Off Health...
to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant. Preferred Qualifications...-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...
for the team and program staff. Drafting and clearing internal papers and memoranda regarding evaluations Organize..., financial planning and acquisition of programming funds. They will respond to Congressional requests for information regarding...
to management, FIS Internal Audit provides independent audits of operational, financial, IT, and regulatory compliance processes in... you: Are you FIS? About the role: The Supervisor is an experienced auditor proficient in the day-to-day tasks of executing an audit...
operations within the Healthcare sector. Assignments may include financial statement audits as well as risk-based internal audits... CPA exam (150 credit hours) 2+ years of work as a Staff Auditor at a CPA or professional services firm Willingness...
. - Respond to internal and external auditor requests. - Reviewing and approving of monthly account reconciliations... manufacturing facilities in Houston. You will actively work with various operations personnel and financial management...
Conducts Audit-the-Auditor claim audits for procedural and financial accuracy Provide monthly/quarterly/yearly feedback used... Manager/Director to report findings and suggest improvements to internal processes by analyzing data. Duties include...
, forecasts, and work-in-progress schedules to ensure financial integrity. Internal Controls & Compliance: Establish, monitor... accounting and financial management. Team Leadership: Supervise and mentor accounting staff, providing guidance on day-to-day...
Conducts Audit-the-Auditor claim audits for procedural and financial accuracy Provide monthly/quarterly/yearly feedback used... Revenue Manager/Director to report findings and suggest improvements to internal processes by analyzing data. Duties include...
engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting... internal control process, and will assist clients and other Risk Assurance professionals in performing information technology...
for the team and program staff. Drafting and clearing internal papers and memoranda regarding evaluations Organize... of Management and Budget and USAID offices. They liaise and consult on program administration, financial planning and acquisition...
for the team and program staff. Drafting and clearing internal papers and memoranda regarding evaluations Organize... of Management and Budget and USAID offices. They liaise and consult on program administration, financial planning and acquisition...
of internal financial controls, accounting processes and policies Maintains office efficiency by planning and implementing... and Corporate Controller with various internal and external financial audits Ad-hoc reporting and analysis...
engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting... internal control process, and will assist clients and other Risk Assurance professionals in performing information technology...